Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,974.192020 HON. MAXINE WATERS ($43,463.60) · 2023 HON. MAXINE WATERS ($316,510.59) · Median member: $415,972.51
2023 so far$541,322.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,355.34 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $43,463.60 |
| 2023 HON. MAXINE WATERS | 2023 | $316,510.59 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,355.34 |
| 2 | Contractual services | Itemized | $24,775.25 |
| 3 | Rent, communications and utilities | Itemized | $52,116.83 |
| 4 | Printing and franked mail | Itemized | $2,352.00 |
| 5 | Travel | Itemized | $31,477.10 |
| 6 | Equipment | Itemized | $44,573.60 |
| 7 | Supplies and materials | Itemized | $2,324.07 |
| Member total | $359,974.19 |
Staff, by title15 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,541.66 |
| STAFF ASSISTANT | 2 | $28,346.58 |
| SPECIAL EVENTS DIRECTOR | 1 | $22,827.63 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,372.38 |
| SCHEDULER | 1 | $19,067.79 |
| CHIEF OF STAFF | 1 | $17,550.00 |
| CASEWORK MANAGER | 1 | $16,113.63 |
| FIELD REPRESENTATIVE | 1 | $15,690.00 |
| CONGRESSIONAL AIDE | 1 | $14,918.55 |
| SHARED EMPLOYEE | 3 | $11,037.12 |
| POLICY ADVISOR | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,140.00 |
| Payroll total | 15 | $202,355.34 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651209 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659212 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667218 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0082217 | 2023-06-27 | 2023-05-16–2023-05-16 | NON-TECHNOLOGY SERVICE CONTR | YASAM LLC | $18,835.25 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.86 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.41 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,664.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| 1656408 | 2023-05-04 | 2023-04-24–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.91 |
| X0068218 | 2023-05-11 | 2023-03-08–2023-04-07 | UTILITIES | AT&T CORP | $244.71 |
| X0070377 | 2023-05-16 | 2023-05-01–2023-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $271.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.69 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.07 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0062849 | 2023-05-08 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.07 |
| X0062673 | 2023-05-10 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.69 |
| X0072939 | 2023-06-28 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $2,150.48 |
Travel, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062849 | 2023-05-08 | 2023-04-07–2023-04-07 | PARKING | IndividualName withheld | $0.50 |
| X0068211 | 2023-05-08 | 2023-03-06–2023-03-31 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $4,750.00 |
| X0062378 | 2023-05-24 | 2023-03-21–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,572.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,814.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.90 |
| X0072951 | 2023-05-24 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,898.90 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,814.90 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.90 |
| X0072578 | 2023-06-27 | 2023-04-17–2023-04-30 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $3,400.00 |
| X0081993 | 2023-06-28 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,639.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1670706 | 2023-06-26 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $43,463.60 |
Supplies and materials, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.20 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $834.50 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.84 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.65 |
| 1670345 | 2023-06-26 | 2023-04-16–2023-04-30 | FOOD & BEVERAGE | IMPACTOFFICE | $65.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $278.65 |
| 1670369 | 2023-06-26 | 2023-05-01–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $229.27 |